eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Sheopura
Type Of Transaction
Expenditures
Activity Code
60441586
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,396
Particulars
Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50075083513
Raksharam s#47o Brijlal
6,930
PFMS
Account Type:Bank
Account No.:
50075083513
RamKumar
4,047
PFMS
Account Type:Bank
Account No.:
50075083513
Nanhu
4,473
PFMS
Account Type:Bank
Account No.:
50075083513
Kamlesh Kumar
4,473
PFMS
Account Type:Bank
Account No.:
50075083513
Ajeet Kumar
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:33 AM.
×